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EPT - Condensed Consolidated Statement of Equity (Unaudited) - USD ($) shares in Thousands, $ in Thousands | Total | Common stock | Additional paid-in capital | Distributions in excess of accumulated earnings | Accumulated other comprehensive income (loss), net | Noncontrolling interest
--- | --- | --- | --- | --- | --- | ---
Balance at period beginning (in shares) at Dec. 31, 2020 |  | 64,999 |  |  |  |
Balance at period beginning at Dec. 31, 2020 | $ 6,183,192 | $ 6 | $ 6,876,326 | $ (861,193) | $ (14,729) | $ 182,782
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 176,949 |  |  | 168,444 |  | 8,505
Change in fair value of derivatives and amortization of swap settlements | 4,407 |  |  |  | 4,257 | 150
Change in fair value of marketable debt securities, net | 85 |  |  |  | 82 | 3
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 39 |  |  |  |
Stock option and restricted stock plans, net | (3,744) |  | (3,744) |  |  |
Equity based compensation costs | 5,082 |  | 5,028 |  |  | 54
Retirement of common stock, net (in shares) |  | (40) |  |  |  |
Retirement of common stock, net | (9,172) |  | (9,172) |  |  |
Changes in the redemption value of redeemable noncontrolling interest | (4,083) |  | (4,178) |  |  | 95
Contributions from noncontrolling interest | 1,900 |  |  |  |  | 1,900
Distributions to noncontrolling interest | (7,554) |  |  |  |  | (7,554)
Redemptions of noncontrolling interest (in shares) |  | 1 |  |  |  |
Redemptions of noncontrolling interest | (255) |  | (75) |  |  | (180)
Common stock dividends | (135,876) |  |  | (135,876) |  |
Balance at period end (in shares) at Mar. 31, 2021 |  | 64,999 |  |  |  |
Balance at period end at Mar. 31, 2021 | 6,210,931 | $ 6 | 6,864,185 | (828,625) | (10,390) | 185,755
Balance at period beginning (in shares) at Dec. 31, 2021 |  | 65,248 |  |  |  |
Balance at period beginning at Dec. 31, 2021 | 6,176,508 | $ 7 | 6,915,981 | (916,833) | (5,552) | 182,905
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |
Net income | 78,375 |  |  | 73,254 |  | 5,121
Change in fair value of derivatives and amortization of swap settlements | 20,083 |  |  |  | 19,404 | 679
Change in fair value of marketable debt securities, net | 398 |  |  |  | 385 | 13
Issuance of common stock under: |  |  |  |  |  |
Stock option and restricted stock plans, net (in shares) |  | 84 |  |  |  |
Stock option and restricted stock plans, net | 16,867 |  | 16,867 |  |  |
Sale of common stock, net | (141) |  | (141) |  |  |
Equity based compensation costs | 2,463 |  | 2,380 |  |  | 83
Changes in the redemption value of redeemable noncontrolling interest | (5,072) |  | (5,014) |  |  | (58)
Contributions from noncontrolling interest | 125 |  |  |  |  | 125
Distributions to noncontrolling interest | (7,619) |  |  |  |  | (7,619)
Redemptions of noncontrolling interest | (26) |  | (1) |  |  | (25)
Common stock dividends | (143,754) |  |  | (143,754) |  |
Balance at period end (in shares) at Mar. 31, 2022 |  | 65,332 |  |  |  |
Balance at period end at Mar. 31, 2022 | $ 6,138,207 | $ 7 | $ 6,930,072 | $ (987,333) | $ 14,237 | $ 181,224

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